Remittance Process Sample Clauses

Remittance Process. Remittance to the Funds listed as a) through g) below are to be recorded on a Form to be provided by Local 179. The Form along with a single cheque for the total of the remittances are to be forwarded monthly on or before the fifteenth (15th) day of the month following the month in which they were earned to the “Saskatchewan Piping Industry Trust Fund” c/o The Royal Bank of Canada, X.X. Xxx 0000, Xxxxxxx X, Xxxxxxx Xxxxxxx X0X 0X0. FUND *eff date* July 28/19 July 26/20
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Remittance Process. Remittance to the Funds listed as a) through g) below are to be recorded on a Form to be provided by Local 179. The Form along with a single cheque for the total of the remittances are to be forwarded monthly on or before the fifteenth (15th) day of the month following the month in which they were earned to the “Saskatchewan Piping Industry Trust Fund” c/o The Royal Bank of Canada, X.X. Xxx 0000, Xxxxxxx X, Xxxxxxx Xxxxxxx X0X 0X0. *Effective Date July 31, 2022 July 30, 2023 In case of failure of the Employer to contribute into the Fund on the due date, the Union or the Trustees in their joint names may take legal action against the Employer for recovery of the amount due.
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Remittance Process. Client shall pay to M*Modal the Integration Configuration Services Fees and Additional Services Fees not more than five (5) business days after the date on which such amounts are due. Within thirty (30) calendar days following the end of each Billing Period, Client shall pay to M*Modal the Transaction Fee due for such Billing Period.
Sample 1
Remittance Process. Remittance to the Funds listed as a) through g) below are to be recorded on a Form to be provided by Local 179. The Form along with a single cheque for the total of the remittances are to be forwarded monthly on or before the fifteenth (15th) day of the month following the month in which they were earned to the “Saskatchewan Piping Industry Trust Fund” c/o The Royal Bank of Canada, X.X. Xxx 0000, Xxxxxxx X, Xxxxxxx Xxxxxxx X0X 0X0. FUND Jan 25/15 Nov 1/15 Oct 30/16 a) Health & Welfare 1.65 1.65 1.65 b) Pension Trust Fund 6.08 6.33 6.33 c) Education Trust Fund 0.50 0.50 0.50 d) Industry Service Fund 0.44 0.44 0.44 e) Canadian UA Training Fund 0.05 0.05 0.05 f) Political Action Trust Fund 0.02 0.02 0.02 UA Canada g) Government Relations Trust Fund UA Local 179 0.01 0.01 0.01 h) International Training Fund 0.05 0.05 0.05 TOTAL $8.80 $9.05 $9.05 In case of failure of the Employer to contribute into the Fund on the due date, the Union or the Trustees in their joint names may take legal action against the Employer for recovery of the amount due.
Sample 1

Related to Remittance Process

  • Remittance Procedures The Servicer, as agent for the Administrative Agent and the Lender, shall instruct the Bank and, if the Servicer fails to do so, the Administrative Agent or the Collateral Agent may instruct the Bank, to apply funds on deposit in the Controlled Accounts as described in this Section 2.04; provided that, at any time after delivery of Notice of Exclusive Control (as defined in the Control Agreement), the Administrative Agent or the Collateral Agent shall instruct the Bank to apply funds on deposit in the Controlled Accounts as described in this Section 2.04.

  • Remittance Processing Services In order to provide a means of collection of the Receivables which will allow the Trustee to receive the proceeds of the Receivables and related security without AmeriCredit or its Affiliates having access to the funds, the parties hereto agree for the benefit of the Trustee that the processing services (the “Service(s)”) of Processor will be used for the collection and the deposit of remittances related to the Receivables and related security.

  • Remittance Reports (a) The Remittance Report for each Distribution Date shall identify the following items, in addition to the items specified in Section 4.01 of the Standard Terms:

  • Remittance Reports; Advances (a) On the second Business Day following each Determination Date but in no event later than the earlier of (i) such date which would allow the indenture trustee to submit a claim to the NIMS Insurer under the Indenture so as to allow a timely payment by the NIMS Insurer under the insurance policy related to the notes insured by the NIMS Insurer and (ii) the 20th day of each month (or if such 20th day is not a Business Day, the preceding Business Day), the Master Servicer shall deliver to the Trustee and the NIMS Insurer by telecopy or electronic mail (or by such other means as the Master Servicer and the Trustee may agree from time to time) a Remittance Report with respect to the related Distribution Date. Not later than the 20th day of each month (or if such 20th day is not a Business Day, the preceding Business Day), the Master Servicer shall deliver or cause to be delivered to the Trustee in addition to the information provided on the Remittance Report, such other information reasonably available to it with respect to the Mortgage Loans as the Trustee may reasonably require to perform the calculations necessary to make the distributions contemplated by Section 4.01 and to prepare the statements to Certificateholders contemplated by Section 4.03. The Trustee shall not be responsible to recompute, recalculate or verify any information provided to it by the Master Servicer.

  • Remittance Date The 18th day (or if such 18th day is not a Business Day, the first Business Day immediately following) of any month.

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

  • Collections Payment Processing Remittance (a) Collection Efforts, Policies, Procedures.

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